Org.nr 951 449 644 2009 → 2010 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2010 vs 2009

Grew 4500% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AKERSHUS HANDELSSELSKAP AS. Revenue 25.0k NOK → 1.15m NOK (+4499.5%). Net result +2 996 NOK → +13.8k NOK. Equity 18.89m NOK → 18.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS HANDELSSELSKAP AS.

Scorecard

Revenue
25.0k NOK 1.15m NOK
+4499.5%
Operating result
+399.1k NOK +511.6k NOK
+28.2%
Net result
+2 996 NOK +13.8k NOK
+360.9%
Equity
18.89m NOK 18.88m NOK
-0.1%
Cash
n/m 3.06m NOK
—
Total assets
26.07m NOK 28.84m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.0k NOK to 1.15m NOK (+4499.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +399.1k NOK → +511.6k NOK (op. margin 1593.3% → 44.4%). Calculated

  • ↑

    Net result improved

    Net result +2 996 NOK → +13.8k NOK (net margin 12.0% → 1.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.89m NOK → 18.88m NOK (equity ratio 72.5% → 65.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9 275 NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.76m NOK → 1.91m NOK. Reported fact